丹科B股
(900921)
| 流通市值：2325.52万 | | | 总市值：1.22亿 |
| 流通股本：1.94亿 | | | 总股本：10.17亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 649,641,860.35 | 498,911,846.49 | 233,516,090.43 | 933,819,345.78 |
| 营业收入 | 649,641,860.35 | 498,911,846.49 | 233,516,090.43 | 933,819,345.78 |
| 二、营业总成本 | 883,182,200.68 | 613,121,433.23 | 287,587,246.59 | 1,092,431,496.67 |
| 营业成本 | 745,711,098.91 | 518,237,833.26 | 243,945,603.47 | 889,389,412.2 |
| 税金及附加 | 16,032,947.33 | 12,904,963.26 | 5,367,735.1 | 21,050,993.36 |
| 销售费用 | 2,084,816.13 | 1,606,007.62 | 907,708.92 | 2,189,525.27 |
| 管理费用 | 84,535,764.92 | 56,221,537.69 | 25,625,874.63 | 119,659,286.28 |
| 研发费用 | 25,322,704.06 | 17,961,345.31 | 9,247,881.18 | 47,316,191.43 |
| 财务费用 | 9,494,869.33 | 6,189,746.09 | 2,492,443.29 | 12,826,088.13 |
| 其中:利息费用 | 9,521,705.59 | 6,223,566.9 | 2,530,105.27 | 13,058,009.71 |
| 其中:利息收入 | 128,623.7 | 104,937.5 | 72,977.42 | 300,764.22 |
| 加:投资收益 | -2,902,791.15 | -2,201,982.19 | 315,135.26 | -8,390,697.69 |
| 资产处置收益 | 99,694 | -111,120.82 | -25,238.33 | 582,159.94 |
| 资产减值损失(新) | - | - | - | -58,495,929.05 |
| 信用减值损失(新) | 2,666,819.64 | 2,523,059.82 | - | -4,813,981.59 |
| 其他收益 | 3,680,906.86 | 2,636,368.77 | 1,455,618.88 | 4,542,449.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -229,995,710.98 | -111,363,261.16 | -52,325,640.35 | -225,188,149.7 |
| 加:营业外收入 | 3,920,465.39 | 104,706.89 | 32,504.89 | 2,032,547.4 |
| 减:营业外支出 | 109,397.21 | 83,207.58 | 81,090 | 1,351,565.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -226,184,642.8 | -111,341,761.85 | -52,374,225.46 | -224,507,167.41 |
| 减:所得税费用 | 1,030,411.51 | 1,128,616.88 | 532,008.87 | 153,462,891.28 |
| 六、净利润 | -227,215,054.31 | -112,470,378.73 | -52,906,234.33 | -377,970,058.69 |
| 持续经营净利润 | -227,215,054.31 | -112,470,378.73 | -52,906,234.33 | -377,970,058.69 |
| 归属于母公司股东的净利润 | -175,903,914.13 | -87,145,133.83 | -40,813,164.81 | -292,983,780.21 |
| 少数股东损益 | -51,311,140.18 | -25,325,244.9 | -12,093,069.52 | -84,986,278.48 |
| (一)基本每股收益 | -0.17 | -0.09 | -0.04 | -0.29 |
| (二)稀释每股收益 | -0.17 | -0.09 | -0.04 | -0.29 |
| 八、其他综合收益 | -593,643.96 | -849,725.09 | 98,830.64 | -8,158,545.49 |
| 归属于母公司股东的其他综合收益 | -593,643.96 | -849,725.09 | 98,830.64 | -6,153,253.91 |
| 九、综合收益总额 | -227,808,698.27 | -113,320,103.82 | -52,807,403.69 | -386,128,604.18 |
| 归属于母公司股东的综合收益总额 | -176,497,558.09 | -87,994,858.92 | -40,714,334.17 | -299,137,034.12 |
| 归属于少数股东的综合收益总额 | -51,311,140.18 | -25,325,244.9 | -12,093,069.52 | -86,991,570.06 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-21 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |